4590-1503 - Pediatric Palliative Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 88 96 82 89 91
Employee Benefits 8 5 4 5 4
Operating Expenses 8 4 1 1 1
Safety Net 1,343 1,424 1,624 1,691 1,710
TOTAL 1,447 1,529 1,711 1,787 1,806


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%